CC Resolution No. 5938 - RESOLUTLO~~ NU. 5938
A R~S(~~Tntl nF TlIC CITY CoUtICTI. ~F Tllt; ~Y OP CyPBRTIHO -
nr.i.ov~r~r, CCRTAItI CLA[MS AtID Df11AI1DS PhYAGI.E IN TIIC. At((1UNTS
AtID FROM TIIF: ftR~DS AS HEREIt7A~Tf.R DESCR[~[iD ?'~R SAI.ARIES
AND IJAGES FOR 'filE PAYROLL PERIOD ENDIt7C
AUGUST 10, 1982 ,
tJ11GREAS, the Dtrectoc of Finance or his designateJ represen[ative has
certi[ied to~the accuracy of the Eollowing claim and der~ands and to the
availability of Eunds for payment hereof; and ,
!JFiEREAS, the said clatms and demanda have been audited as required by
laa;
t1047, TIICRCFORf„ fff. IT RESOLVEO tba[ the Ctty Council hereby allows the
foliowing claims and demands in the amounts and from the funds as set For[h:
I GROSS PAYROLL -108,215.67
Less Employee Deduction Reserved - 218.56
I Net Payroll Checks Issued - 107,997.11
Less Employee Deductions _ 24,790.80
I NET PAYROLL - 8~.206.31
Payroll check numbers issued - 1504 through 1675
Void check numbers - 1513 and 1514
~
CERTIFIEp:
I • •
Director of Fina e
PASSLf) AIID A[K1PtED at a re~ular meetinF of the City Council oE thc City oE
Cuper[ino tlils, 7th day of September , 1982, by tl~e Eolloving vote:
' Vote Plembers oE the City Council
nYt';,: Johnaon, Rogere, Sparks, Plungy
Nnf.S: None
AOS[:t7T: None
ABSTAIN: None
A2'IEST: APPROVED:
fi ~-st ,~r~ - ~f"RI-sfi ~
,ity Clerk yor, C of Cuper
Deputy ~ o Tempore